Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/03/2017 | 4THSFC/2016-17/R/9 | 4,909 | 14/03/2017 | 4THSFC/2016-17/P/27 | 50,000 | 15/03/2017 | 4THSFC/2016-17/C/4 | 90,000 | ||||||
28/03/2017 | 4THSFC/2016-17/R/10 | 78,866 | 22/03/2017 | 4THSFC/2016-17/P/22 | 68,760 | 29/03/2017 | 4THSFC/2016-17/C/5 | 62,448 | ||||||
31/03/2017 | 4THSFC/2016-17/R/11 | 24,914 | 29/03/2017 | 4THSFC/2016-17/P/34 | 75,000 | |||||||||
31/03/2017 | 4THSFC/2016-17/P/28 | 25,000 | ||||||||||||
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